Shapoor N

About Shapoor N

7 Year+ experience in Finance. Good knowledge of statistical tools & techniques. Strong…

Experience

1. Accounting Manager, Administrator for Country Offices

   Encompass Llc

   Jun 2024 — Present · Silver Spring, MD, US

   Manages the month-end close process by completing and/or reviewing journal entries, adjusting entries, & preparing reports. • Reviewing general ledger transactions received from field offices and working with field office accounting staff on the corrections of any procedures.• Support the entire A/P process, from receiving and reviewing invoices and employee reimbursement reports to making payments and recording transactions. Ensures timely and accurate payments to vendors• Reconciling all intercompany transactions between headquarters and international entities.• Working with Controller to maintain organization wide chart of accounts.• Working with Finance, Grants Management and Compliance and the Budget teams to set up accounting codes as new and changing program codes occur.• Maintaining fixed assets register & reconciliations, differed, prepaid and investment• Managing and reconciling corporate credit cards, travel expenses and advance.• Working with the Controller to coordinate all financial audits and to ensure the timely filing of all tax returns including the annual 990 informational returns.• Maintaining all necessary journal entries and uploading them in Costpoint to ensure compliance.• Preparing monthly IDC calculation and revenue recognition on Cost Reimbursement grant.• Train new staff in finance policy and procedures and accounting software• Ensure adherence to internal controls, accounting policies, procedures and statutory requirements.• Assists on special projects as assigned.

Education

• ASM High School

  Certificate , High school

  1997 — 2009

• Kardan University

  Bachelor's degree, Business Administration and Management, General

  2010